[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-07-108716Budget
2537540.002022-07-108764Actual
27872317.052024-06-0887113Actual
39160479.492025-04-0987112Actual
20012151.002023-11-098756Actual
20256819.282023-11-098768Actual
18958227.002023-10-098746Actual
35591375.232025-01-0787411Actual
1307100.002022-06-098773Budget
21878540.002024-01-078765Actual
17873416.002023-09-098716Actual
7166550.002022-11-098765Budget
37506277.002025-03-098756Actual
8757630.002022-12-108767Actual
29448451.002024-08-088716Actual
375961440.002025-03-098717Actual
37426174.002025-03-098726Actual
21129900.002023-12-108717Actual
28401277.002024-07-098756Actual
1732480.002022-06-098736Budget
99511228.382023-01-078718Actual
2157648.632023-12-1087612Actual
8087950.002022-12-108714Budget
8616410.002022-12-108766Actual

Generated 2025-06-08 16:43:18.143 UTC